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Inspection History Details

Permit: T04BU02149

Parcel: 10612017M


Addresses:

3534 N ROMERO RD

Inspection Status: Correction Required

Inspection History: GRADING - FINAL

Date Description Inspector Results Comments
02/18/2009 GRADING - FINAL Correction Required 1) PROVIDE A CERTIFICATION STATEMENT FROM THE ENGINEER OF RECORD STATING THAT ALL DRAINAGE WAYS AND RET/DET BASINS ON SITE WERE CONSTRUCTED IN ACCORDANCE WITH THE APPROVED GRADING PLAN.
2) INSTALL 153' OF VERTICAL CURB ALONG EAST PERIMETER FROM HIGH POINT TO PRINCE RD R/W PER PLAN.
3) INSTALL 12' HX 6' L LOADING CMU SCREEN WALL SEE NOTE #24 FOR EACH LOADING ZONE AS SHOWN ON THE APPROVED PLAN.
4) INSTALL 7' OUTLET WEIR FOR NW BASIN SHOWN ON APPR. PLAN.
5) REPAIR EROSION DAMAGE AT 3' CURB OPENING ALONG WEST SIDE AND AT WEST RET/DET BASIN SIDE SLOPES.
6) INSTALL GATES FOR TRASH ENCLOSURES PER COT DEV. STDS.
7) INSTALL A TRANSITION AT LANDING OF HC RAMP FOR PARKING SPACE AT SW CORNER OF SITE.
8) REMOVE CONCRETE AND ROCK RIP RAP DUMPED AT INLET TO SE RET/DET BASIN.
9) HC PARKING SPACE AT NE CORNER OF BLDG #1 IS NOT AT 2% AND SIGN IS <84".
10) CLEAN OUT INLET PIPE TO NW BASIN.
11) NW RET/DET BASIN HOLDS WTER GREATER THAT 24 HOURS. BASIN DOES NOT PERC.
05/13/2008 GRADING - FINAL Correction Required NO SITE WORK BEING ACCOMPLISHED
1) REPAIR RET/DET BASIN LOCATED AT NW CORNER OF SITE-BASIN HOLDS WATER >24HRS.
2) INSTALL TRUNCATED DOMES AT ALL HC CROSSINGS

TALKED WITH SITE SUPER - HE STATED THAT THERE IS NO MONEY TO COMPLETE WORK
12/27/2007 GRADING - FINAL Correction Required 1) NEED FINAL GRADING APPROVAL
2) NEED TO COMPLETE TRASH ENCLOSURE ON SE SIDE.
3) NEED CERT LETTER FROM ENGINEER AND APPROVED DRAWING SHOWING CHANGES MADE TO THE ORIGINAL APPROVED GRADING PLAN.
4) NEED TRUNCATED DOMES INSTALLED ON HC RAMPS.
5) BASIN AT NW CORNER OF SITE HOLDS WATER. NEED TO REPAIR EROSION DAMAGE AND CLEAN OUT BOTTOM OF BASIN.
08/16/2007 GRADING - FINAL Correction Required CHANGE TO GRADING PLAN - BLOCK WALL ADDED TO SOUTH SIDE OF PROJECT. NEED APPROVAL FROM ENGINEER OF RECORD AND THE CITY OF TUCSON.
07/25/2007 GRADING - FINAL Correction Required DUE TO THE FACT THAT THE RET/DET BASIN ON SITE DOES NOT DRAIN WITHIN A 24HR PERIOD (PER BASIN DESIGN MANUAL REQ.) ; PROVIDE A POST CONSTRUCTION PERC TEST ON THE RET/DET BASIN PRIOR TO FINAL GRADING APPROVAL. SEE PCTURES TAKEN 7/25/07 OF THE BASIN.
11/03/2005 GRADING - FINAL Not ready for Inspection SITE NOT READY FOR FINAL GRADING, SECOND PHASE OF CONSTRUCTION IS NOT COMPLETED.